Aubay S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
211,092.00
243,284.00
273,820.00
326,400.00
353,568.00
400,579
Cost of Goods Sold (COGS) incl. D&A
192,548.00
220,618.00
245,375.00
292,258.00
317,520.00
355,914
Gross Income
18,544.00
22,666.00
28,445.00
34,142.00
36,048.00
44,665
SG&A Expense
596.00
135.00
163.00
454.00
1,029.00
1,466
EBIT
15,415.00
19,877.00
25,386.00
31,046.00
32,889.00
40,428
Unusual Expense
903.00
1,300.00
1,300.00
1,500.00
1,400.00
859
Non Operating Income/Expense
1,741.00
306.00
958.00
832.00
2,488.00
135
Interest Expense
899.00
1,174.00
816.00
423.00
395.00
456
Pretax Income
15,354.00
17,709.00
24,228.00
29,955.00
33,582.00
39,248
Income Tax
6,294.00
6,015.00
8,184.00
8,681.00
9,645.00
11,921
Consolidated Net Income
9,060.00
11,694.00
16,044.00
21,274.00
23,937.00
27,327
Net Income
9,022.00
11,645.00
15,903.00
21,274.00
23,937.00
27,327
Net Income After Extraordinaries
9,022.00
11,645.00
15,903.00
21,274.00
23,937.00
27,327
Net Income Available to Common
9,022.00
11,645.00
15,903.00
21,274.00
23,937.00
27,327
EPS (Basic)
0.69
0.90
1.22
1.63
1.83
2.08
Basic Shares Outstanding
13,114.20
12,999.90
13,029.50
13,025.40
13,076.00
13,114.20
EPS (Diluted)
0.68
0.89
1.22
1.62
1.82
2.07
Diluted Shares Outstanding
13,203.60
13,108.30
13,081.10
13,120.90
13,176.80
13,212.70
EBITDA
16,265.00
21,118.00
26,751.00
32,740.00
34,503.00
42,442
Other Operating Expense
2,533.00
2,654.00
2,896.00
2,642.00
2,130.00
2,771
Minority Interest Expense
38.00
49.00
141.00
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